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KENNETH MALER A/S — Credit Rating and Financial Key Figures
CVR number: 34052891
Tårupvej 45, 5591 Gelsted
andersenmaler@gmail.com
tel: 21698784
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 178.89 | 992.94 | 1 158.78 | 938.49 | 1 123.88 |
| Employee benefit expenses | -1 183.71 | -1 032.59 | -1 070.71 | - 924.24 | - 994.77 |
| Total depreciation | -71.52 | -53.23 | -53.23 | -36.06 | -4.25 |
| EBIT | -76.34 | -92.88 | 34.84 | -21.80 | 124.86 |
| Other financial income | 0.08 | 0.79 | 0.17 | ||
| Other financial expenses | -18.01 | -14.21 | -15.43 | -16.83 | -16.73 |
| Pre-tax profit | -94.35 | - 107.09 | 19.50 | -37.85 | 108.30 |
| Income taxes | 20.00 | 23.50 | -2.60 | 8.30 | -27.19 |
| Net earnings | -74.35 | -83.59 | 16.90 | -29.55 | 81.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.00 | 9.75 | 6.50 | 3.25 | |
| Machinery and equipment | 29.77 | 18.79 | 33.81 | 1.00 | |
| Other tangible assets | 104.00 | 65.00 | |||
| Tangible assets total | 146.77 | 93.54 | 40.31 | 4.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.38 | 282.52 | 198.21 | 133.90 | 269.53 |
| Current other receivables | 30.00 | 24.56 | |||
| Current deferred tax assets | 73.30 | 96.80 | 94.20 | 102.50 | 75.31 |
| Short term receivables total | 146.68 | 403.88 | 292.41 | 236.40 | 344.83 |
| Cash and bank deposits | 643.16 | 129.86 | 434.75 | 428.39 | 453.71 |
| Cash and cash equivalents | 643.16 | 129.86 | 434.75 | 428.39 | 453.71 |
| Balance sheet total (assets) | 936.61 | 627.28 | 767.47 | 669.03 | 798.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 207.53 | - 281.88 | - 365.48 | - 348.58 | - 378.13 |
| Profit of the financial year | -74.35 | -83.59 | 16.90 | -29.55 | 81.11 |
| Shareholders equity total | 218.12 | 134.52 | 151.42 | 121.87 | 202.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.54 | 2.58 | 25.93 | 21.56 | 54.72 |
| Current owed to participating | 7.98 | 9.50 | 10.08 | ||
| Current owed to group member | 288.87 | 295.82 | 306.63 | 316.82 | 328.85 |
| Other non-interest bearing current liabilities | 379.08 | 194.36 | 275.52 | 199.29 | 201.92 |
| Current liabilities total | 718.49 | 492.76 | 616.05 | 547.16 | 595.57 |
| Balance sheet total (liabilities) | 936.61 | 627.28 | 767.47 | 669.03 | 798.54 |
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